|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24210320242283200
|
22/03/2024
|
SUJATHA . K
|
1613008006WL105351
|
SUJATHA . K
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106903418
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Oachira
|
KL-13-008-006-001/738
(Thodiyoor)
|
1613008006NRG24210320242283201
|
22/03/2024
|
SUJATHA . K
|
1613008006WL105351
|
SUJATHA . K
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903423
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-001/118
(Thodiyoor)
|
1613008006NRG24210320242283193
|
22/03/2024
|
BUSHRA MANZOOR
|
1613008006WL105351
|
BUSHRA MANZOOR
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106903417
|
|
BUSHRA MANZOOR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-001/1051
(Thodiyoor)
|
1613008006NRG24210320242283192
|
22/03/2024
|
Rasheeda
|
1613008006WL105351
|
Rasheeda
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903419
|
|
Mrs. RASHEEDA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-001/2401
(Thodiyoor)
|
1613008006NRG24210320242283194
|
22/03/2024
|
Haseena
|
1613008006WL105351
|
Haseena
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106903422
|
|
Mrs. HASEENA RASHEED
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24210320242283196
|
22/03/2024
|
Sujatha.K
|
1613008006WL105351
|
Sujatha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903420
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-001/731
(Thodiyoor)
|
1613008006NRG24210320242283197
|
22/03/2024
|
Sujatha.K
|
1613008006WL105351
|
Sujatha.K
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903421
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24210320242283198
|
22/03/2024
|
Geetha
|
1613008006WL105351
|
Geetha
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106903414
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-006-001/737
(Thodiyoor)
|
1613008006NRG24210320242283199
|
22/03/2024
|
Geetha
|
1613008006WL105351
|
Geetha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106903415
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-001/728
(Thodiyoor)
|
1613008006NRG24210320242283195
|
22/03/2024
|
Shahida
|
1613008006WL105351
|
Shahida
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106903416
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|